Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KATNI
Fto No. : MP1744001_240423APB_FTO_16964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RITHI MP-44-001-004-001/152
(MOHAS) 		1744001004NRG24240420230009318 24/04/2023 GITA BAI 1744001004WL000875 GITA BAI 00415 SBIN0004642 1330 1330 Processed 12/05/2023 644101689 GITABAI STATE BANK OF INDIA(508548)
2 RITHI MP-44-001-004-001/152
(MOHAS) 		1744001004NRG24240420230009319 24/04/2023 RAMMILAN 1744001004WL000875 RAMMILAN 00415 SBIN0004642 1330 1330 Processed 12/05/2023 644101689 RAMMILAN STATE BANK OF INDIA(508548)
3 RITHI MP-44-001-004-001/152
(MOHAS) 		1744001004NRG24240420230009317 24/04/2023 SILA BAI 1744001004WL000875 SILA BAI 00415 SBIN0004642 1330 1330 Processed 12/05/2023 644101689 SILABAI STATE BANK OF INDIA(508548)
4 RITHI MP-44-001-020-001/208
(JAMUNIYA) 		1744001020NRG24240420230009102 24/04/2023 ABHINANDAN DUBEY 1744001020WL000854 ABHINANDAN DUBEY 00415 SBIN0004642 760 760 Processed 12/05/2023 644101689 ABHINANDANDUBEY STATE BANK OF INDIA(508548)
5 RITHI MP-44-001-020-001/209
(JAMUNIYA) 		1744001020NRG24240420230009103 24/04/2023 KISHORI YADAV 1744001020WL000854 KISHORI YADAV 00415 SBIN0004642 2850 2850 Processed 12/05/2023 644101689 KISHORIYADAV STATE BANK OF INDIA(508548)
SubTotal 7600 7600
6 RITHI MP-44-001-026-001/116-B
(NAYAKHEDA) 		1744001026NRG24240420230009537 24/04/2023 savitri bai 1744001026WL000884 savitri bai 00415 SBIN0006919 1428 1428 Processed 12/05/2023 644101689 savitribai STATE BANK OF INDIA(508548)
7 RITHI MP-44-001-026-001/802
(NAYAKHEDA) 		1744001026NRG24240420230009540 24/04/2023 Manoj Lodhi 1744001026WL000884 Manoj Lodhi 00415 SBIN0006919 1020 1020 Processed 12/05/2023 644101689 ManojLodhi STATE BANK OF INDIA(508548)
SubTotal 2448 2448
8 RITHI MP-44-001-020-001/125
(JAMUNIYA) 		1744001020NRG24240420230009098 24/04/2023 JAMUNA BAI 1744001020WL000854 JAMUNA BAI 00415 SBIN0007719 2850 2850 Processed 12/05/2023 644101689 JAMUNABAI STATE BANK OF INDIA(508548)
9 RITHI MP-44-001-020-001/125
(JAMUNIYA) 		1744001020NRG24240420230009099 24/04/2023 RAMBALAK 1744001020WL000854 RAMBALAK 00415 SBIN0007719 2850 2850 Processed 12/05/2023 644101689 RAMBALAK STATE BANK OF INDIA(508548)
10 RITHI MP-44-001-020-001/131
(JAMUNIYA) 		1744001020NRG24240420230009101 24/04/2023 PRITAMLAL 1744001020WL000854 PRITAMLAL 00415 SBIN0007719 2850 2850 Processed 12/05/2023 644101689 PRITAMLAL STATE BANK OF INDIA(508548)
11 RITHI MP-44-001-020-001/131
(JAMUNIYA) 		1744001020NRG24240420230009100 24/04/2023 RADHA BAI 1744001020WL000854 RADHA BAI 00415 SBIN0007719 2850 2850 Processed 12/05/2023 644101689 RADHABAI STATE BANK OF INDIA(508548)
12 RITHI MP-44-001-020-001/210
(JAMUNIYA) 		1744001020NRG24240420230009104 24/04/2023 CHANDRBHAN 1744001020WL000854 CHANDRBHAN 00415 SBIN0007719 2850 2850 Processed 12/05/2023 644101689 CHANDRBHAN STATE BANK OF INDIA(508548)
13 RITHI MP-44-001-020-001/43
(JAMUNIYA) 		1744001020NRG24240420230009105 24/04/2023 KAMLESH KUMAR LODHI 1744001020WL000854 KAMLESH KUMAR LODHI 00415 SBIN0007719 760 760 Processed 12/05/2023 644101689 KAMLESHKUMARLODHI STATE BANK OF INDIA(508548)
14 RITHI MP-44-001-020-001/59
(JAMUNIYA) 		1744001020NRG24240420230009106 24/04/2023 RAMPRASAD 1744001020WL000854 RAMPRASAD 00415 SBIN0007719 2660 2660 Processed 12/05/2023 644101689 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 17670 17670
15 RITHI MP-44-001-004-001/152-A
(MOHAS) 		1744001004NRG24240420230009320 24/04/2023 Naresh Kumar 1744001004WL000875 Naresh Kumar 00691 IPOS0000001 1330 1330 Processed 13/05/2023 644101689 NareshKumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1330 1330
16 RITHI MP-44-001-026-001/804
(NAYAKHEDA) 		1744001026NRG24240420230009541 24/04/2023 Kanhaiya Lodhi 1744001026WL000884 Kanhaiya Lodhi 00703 AIRP0000001 1020 1020 Processed 12/05/2023 644101689 KanhaiyaLodhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1020 1020
Total 30068 30068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RITHI MP1744001_240423APB_FTO_16964 State Bank of India SBIN0004642 RITHI 7600
2 RITHI MP1744001_240423APB_FTO_16964 State Bank of India SBIN0006919 BADGAON 2448
3 RITHI MP1744001_240423APB_FTO_16964 State Bank of India SBIN0007719 DEOGAON 9120
4 RITHI MP1744001_240423APB_FTO_16964 State Bank of India SBIN0007719 DEVGAON 8550
5 RITHI MP1744001_240423APB_FTO_16964 India Post Payments Bank IPOS0000001 Katni 1330
6 RITHI MP1744001_240423APB_FTO_16964 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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